$433K
Direct disbursements
31
Distinct vendors
288
Disbursement rows
Jan 2017 – Sep 2024
Activity window
$775across 12 months
Connected committees 6 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | MENENDEZ FOR SENATE | 5 vendors | $927,470 | Network ↗ |
| · | NEW MILLENNIUM PAC | 4 vendors | $156,614 | Network ↗ |
| D | NANCY PELOSI FOR CONGRESS | 3 vendors | $1,574,233 | Network ↗ |
| D | CICILLINE COMMITTEE | 3 vendors | $151,765 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 3 vendors | $79,288 | Network ↗ |
| D | VDUSS PAC | 3 vendors | $59,767 | Network ↗ |
People paid by MENENDEZ VICTORY FUND top 13 · $49,010 · 0 of 13 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Erick Chavez | FUNDRAISING CONSU… | 7 | $12,800 | Apr 2018 → Sep 2018 |
| Michael Soliman | FUNDRAISING CONSU… | 1 | $10,000 | Dec 2018 |
| Michael J. Demarco | CATERING | 1 | $5,574 | Jul 2018 |
| Karen Mehiel | CATERING | 1 | $4,149 | Oct 2018 |
| Dennis Mehiel | CATERING | 1 | $4,149 | Oct 2018 |
| Charles C. Carella | CATERING | 1 | $2,668 | Mar 2017 |
| Ladislav Sebestyan | CATERING | 1 | $2,439 | Aug 2018 |
| Hugo Cancio | FUNDRAISING EVENT… | 1 | $2,301 | Nov 2021 |
| Michael Mateen | CATERING | 1 | $2,000 | Oct 2018 |
| Michael J. Wildes | CATERING & PHOTOG… | 1 | $1,092 | Oct 2018 |
| John D. Raffaelli | FUNDRAISING EVENT… | 1 | $686 | Feb 2017 |
| Joseph M. Sanzari | CATERING | 1 | $652 | Jun 2017 |
| Andrej Ivanov | CATERING | 1 | $500 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $176,536 | 210 |
| Legal & Compliance | $138,414 | 42 |
| Travel & Events | $74,499 | 21 |
| Print & Mail | $38,587 | 7 |
| Media | $3,600 | 3 |
| Software & Tech | $1,850 | 4 |
| Other / Unclassified | -$684 | 1 |
Recent activity showing 20 of 288
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | CFO COMPLIANCE; LLC | COMPLIANCE SERVICES | $715 |
| Dec 29, 2023 | AMALGAMATED BANK | BANK FEE | $20 |
| Nov 29, 2023 | AMALGAMATED BANK | BANK FEE | $20 |
| Oct 27, 2023 | AMALGAMATED BANK | BANK FEE | $20 |
| Sep 27, 2023 | AMALGAMATED BANK | BANK FEE | $20 |
| Sep 24, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Sep 19, 2023 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,531 |
| Sep 17, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $517 |
| Sep 10, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $620 |
| Sep 3, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Aug 25, 2023 | AMALGAMATED BANK | BANK FEE | $20 |
| Jul 30, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $63 |
| Jul 26, 2023 | AMALGAMATED BANK | BANK FEE | $20 |
| Jul 23, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $932 |
| Jul 16, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Jun 30, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Jun 25, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $237 |
| Jun 11, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| May 31, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $790 |
| May 28, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,406 |